| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2616004WL008082 | PB-16-004-029-001/243 | 2 | JASMAIL KAUR | 2616004029/WH/9989016582 | Development Of Site Cleaning S&S Tank(Tappa Khera)W.W Cleaning | 7273 | 2616004000NRG23141220220282531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2616004_141222APB_FTO_90556 | 282531 |
| 2616004WL0012242 | PB-16-004-029-001/243 | 2 | JASMAIL KAUR | 2616004029/WH/9989016582 | Development Of Site Cleaning S&S Tank(Tappa Khera)W.W Cleaning | 7273 | 2616004000NRG23210520230463845 | Processed | | 28/08/2023 | PB2616004_210823FTO_45694 | 463845 |